AGI Greenpac Ltd

AGI Greenpac Ltd

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OVERVIEW
FINANCIALS

About

AGI Greenpac has been manufacturing container glasses since 1981, after its acquisition of ‘The Associate Glass Industries Limited’ (AGI). AGI Glaspac, one of its brands, is concerned with the manufacturing of glass containers and specialty glass for industries like food, soft drinks, spirits, and pharmaceuticals. Its products range from 5 ml pharmaceutical bottles to 4000 ml food or chemical jars. AGI Greenpac acquired Garden Polymers Private Limited (GPPL) in 2011, after which it diversified into manufacturing PET bottles and products under the AGI Plastek brand. Its products cater to industries like alco-bev, agro-chemicals, dairy, pharmaceuticals, and more. AGI Clozures, the third major AGI Greenpac brand, manufactures closures and counterfeit resistant security caps, primarily for the alco-bev industry. The company, led by Sandip Somany, owns 6 manufacturing plants in Hyderabad, Bhongir, Isnapur, Mothighanapur, Dharwad, and Dehradun.

Incorporation Year: 1960
Headquarters: Gurugram
Top Management: Sandip Somany
Industry: Packaging

Featured In Fortune India Ranking

Fortune 500 India
#488(2020)
#423(2019)
#460(2018)
#461(2017)
#447(2016)
#443(2015)
#465(2014)
#458(2013)
#488(2020)#423(2019)#460(2018)#461(2017)#447(2016)#443(2015)#465(2014)#458(2013)
Ranking Trend Fortune 500 India
Next 500 India
#184(2024)#199(2023)#19(2022)
#184(2024)#199(2023)#19(2022)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
2,495
(INR Cr)
Net Operating Income
2,421
(INR Cr)
Assets
2,450
(INR Cr)
Profit
251
(INR Cr)
Net Worth
1,815
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
2495
8.3%
2304
43.3%
1608
28.4%
1252
-36.6%
1975
-28.0%
2743
17.3%
2338
12.1%
2086
2.7%
2030
1.3%
2004
5.0%
1908
1.8%
1875
23.9%
1513
33.3%
1135
35.2%
840
33.3%
630
-
Net Operating Income
(INR Cr)
2421
6.11%
2281
59.58%
1430
13.48%
1260
-32.23%
1859
15.85%
2712
20.40%
2253
8.58%
2075
4.86%
1979
-0.09%
1981
6.59%
1858
5.50%
1761
20.40%
1463
33.52%
1096
36.22%
804
30.61%
616
18.23%
Profit
(INR Cr)
251
-3.9%
262
35.4%
193
119.5%
88
81.9%
48
-30.9%
70
-5.5%
74
-26.1%
100
-7.6%
108
27.0%
85
151.4%
34
-58.6%
82
-12.3%
94
19.7%
78
79.0%
44
37.6%
32
-
Assets
(INR Cr)
2450
3.8%
2360
-8.4%
2577
19.4%
2158
-5.4%
2281
-17.1%
2752
-1.1%
2782
14.7%
2425
19.1%
2037
-4.6%
2135
-2.1%
2181
4.9%
2079
12.5%
1848
70.5%
1084
12.9%
960
35.3%
710
-
Net Worth
(INR Cr)
1815
13.0%
1607
15.4%
1392
12.9%
1234
-1.9%
1257
0.1%
1513
1.7%
1487
2.8%
1447
4.3%
1387
4.8%
1323
28.7%
1028
0.2%
1026
6.1%
967
44.0%
672
43.8%
467
95.5%
239
9.9%
Employee Cost
(INR Cr)
197
14.2%
173
22.8%
141
10.4%
127
-44.0%
227
-36.9%
361
16.7%
309
7.8%
287
14.4%
251
16.0%
216
14.6%
188
3.4%
182
14.6%
159
29.2%
123
51.5%
81
31.7%
62
-
Interest Cost
(INR Cr)
87572833738756334178726942364017
Cash & Bank Balance
(INR Cr)
361279592348612401442025608273222580
Total Debt
(INR Cr)
61673211638989951178123091162278611331034865397493471

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 10.1%11.4%12.0%7.0%2.5%2.6%3.2%4.8%5.3%4.3%1.8%4.4%6.2%6.9%5.2%5.0%
Profit As % Of Assets 10.3%11.1%7.5%4.1%2.1%2.6%2.7%4.1%5.3%4.0%1.6%4.0%5.1%7.2%4.6%4.5%
Profit As % Of Networth 13.9%16.3%13.9%7.1%3.9%4.6%5.0%6.9%7.8%6.5%3.3%8.0%9.7%11.6%9.3%13.3%
Interest Cost to EBITDA % 15.4%12.4%11.4%14.5%28.6%27.9%21.0%11.7%13.8%23.3%28.3%26.8%16.8%17.7%30.3%19.7%
Debt to Equity Ratio 0.340.460.840.730.790.780.830.630.450.591.101.010.890.591.051.97
RONW 14.7%17.5%14.6%7.0%3.9%4.7%5.1%7.1%8.0%7.3%3.3%7.1%11.4%13.7%12.4%17.2%
ROCE 17.8%15.2%8.7%8.3%6.7%7.0%6.2%8.1%10.3%9.8%6.9%8.6%13.0%15.1%11.6%13.7%